In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,080.9 | 1,075.9 | 1,027.1 | 1,061.9 | |
| Other Income | 6.7 | 5.9 | 1.4 | 3.6 | |
| Total Income | 1,087.6 | 1,081.7 | 1,028.4 | 1,065.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 832.3 | 803.9 | 773.2 | 782.5 | |
| + Changes in Inventories | 22.4 | 5.0 | -12.7 | -26.0 | |
| + Employee Benefit Expense | 60.5 | 69.2 | 71.7 | 75.5 | |
| + Finance Costs | 25.2 | 26.4 | 19.1 | 18.9 | |
| + Depreciation & Amortisation | 23.1 | 29.0 | 28.8 | 28.9 | |
| + Other Expenses | 127.2 | 139.2 | 138.9 | 142.1 | |
| Total Expenses | 1,090.6 | 1,072.7 | 1,019.1 | 1,021.9 | |
| EBITDA | 38.6 | 58.6 | 55.9 | 87.7 | |
| EBIT | 15.5 | 29.6 | 27.1 | 58.8 | |
| Profit | |||||
| PBT before Exceptional Items | -3.0 | 9.1 | 9.3 | 43.6 | |
| + Exceptional Items | 0.0 | 4.7 | -1.9 | -1.9 | |
| Pretax Income | -3.0 | 13.7 | 7.4 | 41.7 | |
| + Current Tax | 0.3 | 3.3 | 6.8 | 15.0 | |
| + Deferred Tax | 0.8 | 4.5 | -1.1 | -0.9 | |
| Tax Expense | 1.1 | 7.7 | 5.8 | 14.1 | |
| Net Income | -4.1 | 6.0 | 1.6 | 27.6 | |
| + Net Income — Continuing Ops | -4.1 | 6.0 | 1.6 | 27.6 | |
| + Other Comprehensive Income | -0.1 | 0.1 | 0.2 | 0.2 | |
| Total Comprehensive Income | -4.2 | 6.1 | 1.9 | 27.8 | |
| Net Income to Common | -3.3 | 8.9 | 3.6 | 29.4 | |
| Minority Interest | -0.8 | -2.9 | -2.0 | -1.8 | |
| Per Share | |||||
| Basic EPS | -2.20 | 3.22 | 1.93 | 15.46 | |
| Diluted EPS | -2.20 | 3.22 | 1.93 | 15.46 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.1 | 0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | -0.4 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | -3.3 | 0.1 | 0.2 | -2.8 | |
| Comprehensive Income — Non-controlling Interests | -0.8 | 0.0 | 0.0 | -0.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -2.20 | 3.22 | 1.93 | 15.46 | |
| Diluted EPS — Continuing Operations | -2.20 | 3.22 | 1.93 | 15.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 226.2 | 267.0 | 266.5 | 305.4 | |
| Gross Margin % | 20.93 | 24.82 | 25.95 | 28.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -3.0 | 9.1 | 9.3 | 43.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 4.7 | -1.9 | -1.9 | |
| Net Income Adj (tax-effected) | -4.1 | 4.0 | 2.4 | 28.8 | |
| EPS Adj | -2.20 | 2.13 | 2.83 | 16.17 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 18.7 | 18.7 | 18.7 | 18.7 | |